Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 122,000 | 05/06/2022 | XVFC/2022-23/P/33 | Expenditures | 4,110 | |||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/34 | Expenditures | 4,110 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/35 | Expenditures | 4,927 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/36 | Expenditures | 7,398 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/37 | Expenditures | 7,398 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/38 | Expenditures | 7,398 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/39 | Expenditures | 7,398 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/40 | Expenditures | 7,398 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/41 | Expenditures | 7,398 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/42 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/43 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/44 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/45 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/46 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/47 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/48 | Expenditures | 3,621 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/49 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/50 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/51 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/52 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/53 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/54 | Expenditures | 3,834 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/56 | Expenditures | 47,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:05 AM. |